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(FY26/SDO/061/ITQ) Provision of Coaching Services for Softball Club tentatively from 1 April 2027 to 31 March 2030
(FY26/SDO/061/ITQ) Provision of Coaching Services for Softball Club tentatively from 1 April 2027 to 31 March 2030

OPPORTUNITY DETAILS

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The information contained within the procurement notices/documents is intended for the sole purpose of suppliers preparing for their bids, and shall be used only for this intended purpose. They shall not be reproduced, distributed, adapted, modified, republished, displayed, broadcasted, hyperlinked, framed or transmitted in any manner or by any means without prior permission, other than for its intended purpose.
NPO000ETQ26000147
FY26/SDO/061/ITQ
Ngee Ann Polytechnic
27 Oct 2026 10:35AM
90 Days
Services
Expenditure
Non Period Contract
Open Quotation
30 Days
Services ⇒ Professional Services
Closing on
05 Nov 2026
01:00PM
Electronic Submission
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QUOTATION DOCUMENTS
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WHO TO CONTACT
(For all queries pertaining to this quotation, please seek clarification from the person(s) listed below.)
CALLISTA KOH
callista_koh@np.edu.sg
64607832
Ngee Ann Polytechnic, SDO Office, 535 Clementi Road, S599489
AWARDING AGENCY
Ngee Ann Polytechnic
CONTACT PERSON'S DETAILS
CALLISTA KOH
callista_koh@np.edu.sg
64607832
Ngee Ann Polytechnic, SDO Office, 535 Clementi Road, S599489
ITEMS TO RESPOND
1
Item No. 1
Mandatory to Bid: No
Provision of Coaching Services for Softball Club tentatively from 1 April 2027 to 31 March 2030
HOUR
160.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1Blk 18 #02-0101 Apr 2027160.0000Local Delivery
2
Item No. 2
Mandatory to Bid: No
Provision of Coaching Services for Softball Club from 1 April 2028 to 31 March 2029
HOUR
160.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1Blk 18 #02-0101 Apr 2028160.0000Local Delivery
3
Item No. 3
Mandatory to Bid: No
Provision of Coaching Services for Softball Club from 1 April 2029 to 31 March 2030
HOUR
160.0000
DELIVERY INFORMATION
S/NLocationDelivery DateQuantityDelivery Terms
1Blk 18 #02-0101 Apr 2029160.0000Local Delivery